| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 667 16.14% | 6 601 -0.82% | 6 656 6.85% | 6 230 2.25% | 6 093 19.24% | 5 109 8.67% | 4 702 8.1% | 4 350 -8.91% | 4 775 -0.7% | 4 809 8.22% | 4 444 1.49% | 4 378 5.65% | 4 144 | ||||||
|
Счетоводна печалба |
223 -67.22% | 682 -40.89% | 1 153 -3.63% | 1 196 21.31% | 986 21.63% | 811 21.53% | 667 4.57% | 638 -10.41% | 712 -13.53% | 824 38.52% | 595 65.43% | 359 -26.08% | 486 | ||||||
|
Оперативни разходи |
7 850 | 6 092 | 5 605 | 4 943 | 4 805 | 4 166 | 3 866 | 3 647 | 4 026 | 3 883 | 3 685 | 3 782 | 3 469 | ||||||
|
Разходи за персонала |
1 877 17.84% | 1 593 -5.49% | 1 686 -2.34% | 1 726 | 1 233 -8.57% | 1 349 3.49% | 1 303 5.07% | 1 240 -4.07% | 1 293 14.95% | 1 125 | |||||||||
| Нетен марж | 2.91% -71.77% | 10.32% -40.4% | 17.32% -9.81% | 19.21% 18.64% | 16.19% 2% | 15.87% 11.84% | 14.19% -3.27% | 14.67% -1.65% | 14.92% -12.92% | 17.13% 28% | 13.38% 63% | 8.21% -30.03% | 11.73% | ||||||
| Вписан в ТР | |||||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 7 322 -4.07% | 7 633 -16.22% | 9 111 3.04% | 8 843 12.59% | 7 854 4.62% | 7 507 11.7% | 6 720 1.65% | 6 612 -5.04% | 6 962 5.82% | 6 579 5.7% | 6 224 -3.76% | 6 468 4.87% | 6 167 | ||||||
|
Дълготрайни активи |
4 851 1.96% | 4 758 2.95% | 4 621 -0.36% | 4 638 2.82% | 4 511 2.02% | 4 421 12.65% | 3 925 -5.83% | 4 168 -4.76% | 4 376 11.78% | 3 914 -4.49% | 4 099 -6.61% | 4 388 2.59% | 4 277 | ||||||
|
Материални запаси |
1 530 -13.78% | 1 774 35.87% | 1 306 -0.08% | 1 307 -27.22% | 1 796 0.54% | 1 786 12.86% | 1 582 7.54% | 1 471 4.16% | 1 413 -0.32% | 1 417 11.06% | 1 276 -6.09% | 1 359 6.02% | 1 282 | ||||||
|
Общо задължения |
4 619 3.83% | 4 449 123.85% | 1 987 53.03% | 1 299 -5.75% | 1 378 -20.45% | 1 732 14.04% | 1 519 -21.46% | 1 934 -29.18% | 2 731 -12.4% | 3 118 -7.51% | 3 371 -17.46% | 4 084 2.59% | 3 981 | ||||||
|
Задължения към фин. инст. |
1 -99.83% | 304 -10.79% | 341 -55.5% | 766 17.94% | 650 -20.11% | 813 -27.35% | 1 120 -23.21% | 1 458 22.56% | 1 190 | ||||||||||
| Вземания общо | 935 -7.35% | 1 009 -61.31% | 2 607 -9.01% | 2 865 256.72% | 803 -19.85% | 1 002 3.43% | 969 12.46% | 862 -11.18% | 970 -10.77% | 1 087 39.96% | 777 39.61% | 556 -2.6% | 571 | ||||||
|
Собствен капитал |
2 703 -15.11% | 3 184 -55.3% | 7 124 -5.57% | 7 544 16.49% | 6 476 12.15% | 5 775 11.02% | 5 201 11.2% | 4 677 10.55% | 4 231 22.23% | 3 461 21.3% | 2 854 19.71% | 2 384 9.03% | 2 186 | ||||||
|
Парични средства |
7 -92.27% | 93 -83.97% | 577 1664.06% | 33 -95.6% | 744 150.17% | 298 21.76% | 244 120.28% | 111 -45.61% | 204 27.07% | 161 119.58% | 73 -55.45% | 164 345.83% | 37 |
| Година | Служители |
|---|---|
| 2021 | 122 -23.27% |
| 2019 | 159 -0.62% |
| 2018 | 160 -4.19% |
| 2017 | 167 -5.11% |
| 2016 | 176 -2.22% |
| 2015 | 180 11.11% |
| 2014 | 162 4.52% |
| 2013 | 155 |
